Tax Account 1220-17-612-013

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Owners

JOHNSON, DAVID L & LUCY L
931 SWEETWATER DR
GARDNERVILLE, NV 89460

JOHNSON, LUCY L

Account Summary

Account ID	1220-17-612-013
Account Type	Real Estate
Location	931 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-612-013

Account Type

Real Estate

Location

931 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,201.67
Total	$3,201.67
Paid	$3,201.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,201.67

Total

$3,201.67

Paid

$3,201.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$800.68	$0.00	$800.68	$800.68	$0.00
2	10/07/2024	10/17/2024	Paid	$800.33	$0.00	$800.33	$800.33	$0.00
3	01/06/2025	01/16/2025	Paid	$800.33	$0.00	$800.33	$800.33	$0.00
4	03/03/2025	03/13/2025	Paid	$800.33	$0.00	$800.33	$800.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.43	$0.00	$3,108.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,017.90	$0.00	$3,017.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,930.01	$0.00	$2,930.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,844.66	$0.00	$2,844.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,761.81	$0.00	$2,761.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,681.36	$0.00	$2,681.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,603.26	$0.00	$2,603.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,537.29	$0.00	$2,537.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,532.22	$0.00	$2,532.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,522.94	$0.00	$2,522.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	CHECK ACH - 30016	$-800.33	$0.00
01/27/2025	PAYMENT	CHASE WT CORE -	$-800.33	$800.33
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME	$-32.01	$1,600.66
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.01	$1,632.67
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-800.33	$1,600.66
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-800.68	$2,400.99
07/15/2024	BILL	JOHNSON, DAVID L & LUCY L	$3,201.67	$3,201.67
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-777.03	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-777.03	$777.03
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-777.03	$1,554.06
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-777.34	$2,331.09
07/14/2023	BILL	JOHNSON, DAVID L & LUCY L	$3,108.43	$3,108.43
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-754.47	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-754.47	$754.47
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-754.47	$1,508.94
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-754.49	$2,263.41
07/19/2022	BILL	JOHNSON, DAVID L & LUCY L	$3,017.90	$3,017.90
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-732.50	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-732.50	$732.50
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-732.50	$1,465.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-732.51	$2,197.50
07/14/2021	BILL	JOHNSON, DAVID L & LUCY L	$2,930.01	$2,930.01
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-711.16	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-711.16	$711.16
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-711.16	$1,422.32
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-711.18	$2,133.48
07/13/2020	BILL	JOHNSON, DAVID L & LUCY L	$2,844.66	$2,844.66
12/31/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-690.45	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-690.45	$690.45
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-690.45	$1,380.90
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-690.46	$2,071.35
07/15/2019	BILL	JOHNSON, DAVID L & LUCY L	$2,761.81	$2,761.81
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-670.34	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-670.34	$670.34
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-670.34	$1,340.68
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-670.34	$2,011.02
07/12/2018	BILL	JOHNSON, DAVID L & LUCY L	$2,681.36	$2,681.36
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-650.81	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-650.81	$650.81
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-650.81	$1,301.62
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-650.83	$1,952.43
07/14/2017	BILL	JOHNSON, DAVID L & LUCY L	$2,603.26	$2,603.26
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-634.32	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-634.32	$634.32
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-634.32	$1,268.64
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-634.33	$1,902.96
07/12/2016	BILL	JOHNSON, DAVID L & LUCY L	$2,537.29	$2,537.29
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-633.05	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-633.05	$633.05
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-633.05	$1,266.10
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-633.07	$1,899.15
07/14/2015	BILL	JOHNSON, DAVID L & LUCY L	$2,532.22	$2,532.22
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-630.73	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-630.73	$630.73
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-630.73	$1,261.46
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-630.75	$1,892.19
07/17/2014	BILL	JOHNSON, DAVID L & LUCY L	$2,522.94	$2,522.94
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-596.71	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-596.71	$596.71
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-596.71	$1,193.42
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-596.74	$1,790.13
07/16/2013	BILL	JOHNSON, DAVID L & LUCY L	$2,386.87	$2,386.87
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-707.91	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-707.91	$707.91
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-707.91	$1,415.82
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-707.92	$2,123.73
07/13/2012	BILL	JOHNSON, DAVID L & LUCY L	$2,831.65	$2,831.65
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-691.42	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-691.42	$691.42
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-691.42	$1,382.84
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-691.44	$2,074.26
07/15/2011	BILL	JOHNSON, DAVID L & LUCY L	$2,765.70	$2,765.70
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-671.28	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-671.28	$671.28
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-671.28	$1,342.56
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-671.31	$2,013.84
07/14/2010	BILL	JOHNSON, DAVID L & LUCY L	$2,685.15	$2,685.15
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-651.73	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-651.73	$651.73
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-651.73	$1,303.46
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-651.76	$1,955.19
07/13/2009	BILL	JOHNSON, DAVID L & LUCY L	$2,606.95	$2,606.95
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-632.75	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-632.75	$632.75
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-632.75	$1,265.50
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-632.78	$1,898.25
07/18/2008	BILL	JOHNSON, DAVID L & LUCY L	$2,531.03	$2,531.03
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-614.30	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-614.29	$614.30
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-614.29	$1,228.59
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-614.29	$1,842.88
07/01/2007	BILL	JOHNSON, DAVID L & LUCY L	$2,457.17	$2,457.17
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-596.46	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-596.43	$596.46
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-596.43	$1,192.89
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-596.43	$1,789.32
07/01/2006	BILL	JOHNSON, DAVID L & LUCY L	$2,385.75	$2,385.75
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-579.08	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-579.06	$579.08
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-579.06	$1,158.14
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-579.06	$1,737.20
07/01/2005	BILL	JOHNSON, DAVID L & LUCY L	$2,316.26	$2,316.26
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-583.88	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-583.87	$583.88
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-583.87	$1,167.75
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-583.87	$1,751.62
07/01/2004	BILL	JOHNSON, DAVID L & LUCY L	$2,335.49	$2,335.49
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-480.82	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-480.82	$480.82
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-480.82	$961.64
08/12/2003	PAYMENT	22	$-480.82	$1,442.46
07/01/2003	BILL	JOHNSON, DAVID L & LUCY L	$1,923.28	$1,923.28
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-475.14	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-475.13	$475.14
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-475.13	$950.27
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-475.13	$1,425.40
07/01/2002	BILL	MARKOFF, DEBRA L	$1,900.53	$1,900.53
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-470.36	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-470.34	$470.36
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.34	$940.70
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.34	$1,411.04
07/01/2001	BILL	MARKOFF, DEBRA L	$1,881.38	$1,881.38
02/26/2001	PAYMENT	MISSION HILLS MORTGA	$-392.18	$0.00
12/22/2000	PAYMENT	MISSION HILLS MORTGA	$-392.18	$392.18
09/22/2000	PAYMENT	MISSION HILLS MORTGA	$-392.18	$784.36
08/10/2000	PAYMENT	MISSION HILLS MORTGA	$-392.18	$1,176.54
07/01/2000	BILL	CAMPBELL, DONALD O TRUSTEE	$1,568.72	$1,568.72
02/28/2000	PAYMENT	MISSION HILLS	$-390.53	$0.00
12/22/1999	PAYMENT	MISSION HILLS MTG	$-390.51	$390.53
09/22/1999	PAYMENT	MISSION HILLS MORTG	$-390.51	$781.04
08/12/1999	PAYMENT	MISSION HILLS MTGE	$-390.51	$1,171.55
07/01/1999	BILL	CAMPBELL, DONALD O TRUSTEE	$1,562.06	$1,562.06
04/19/1999	PAYMENT	MISSION HILLS MTGE	$-972.53	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.45	$972.53
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.18	$927.08
01/08/1999	PAYMENT	11	$-972.50	$908.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$45.44	$1,881.40
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.18	$1,835.96
07/01/1998	BILL	SCHARO, FRANK CONSTRUCTION INC	$1,817.78	$1,817.78
01/08/1998	PAYMENT	11	$-197.75	$0.00
10/07/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$197.75
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$296.62
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$395.49	$395.49